检验检测机构实验室内部审核工作探析
Analysis of Internal Audit Work in Laboratory of Inspection and Testing Institutions
张欣1
作者信息
- 1. 邯郸市峰峰矿区环境监控中心,河北 邯郸 056200
- 折叠
摘要
本文介绍了实验室质量体系中开展内部审核工作的过程,并就影响内审工作质量的几个关键环节进行系统分析,包括审核计划、提高人员素质、内审表的编制、现场审核及内审报告,就如何提高实验室内审工作质量的方法进行探讨,从而为有效开展内部审核工作提供了行为指南.
Abstract
This article introduces the process of conducting internal audit activities in the laboratory quality system,and systematically analyzes several key links that affect the quality of internal audit work,including audit plans,improving personnel quality,preparing internal audit forms,on-site audits,and internal audit reports.It explores methods to improve the quality of laboratory audit work,providing behavioral guidance for effective internal audit work.
关键词
实验室/内审/质量/工作探析Key words
laboratory/internal audit/quality/work analysis引用本文复制引用
出版年
2024
NETL
NSTL
维普
万方数据